Upvote
Downvote
General Accounting Manager
Share Job
- Suggest Revision
$84,800 - $98,934
Full-time
- Job Description General Description Reporting directly to the Assistant Controller for Related Entities, the General Accounting Manager will collaborate extensively with cross-functional partners and will be primarily responsible for assisting with the financial activities of the CUNY service centers; and financial operations of the Foundation’s separate entity, an LLC that owns and operates the office building in which the Foundation is located.
- The role will also assist with preparation of indirect cost analysis and coordinate research property and equipment inventory with the property coordinator.
- Other Duties Oversees the financial reporting and audit of the RF’s company owned and operated office building at 230 West 41st StreetOversee day-to-day accounting activities, including accounts payable, accounts receivable on building tenants, and general ledger maintenanceCreates monthly invoices in the Research Foundation’s Financial System, Kuali, and iLab software for the invoicing process for internal and external users of the service center facilities.
- Enter journal entries to process payments for internal CUNY PIs who use the Service CentersContact PIs to communicate any issues related to their payments (e.g. insufficient funds, invoice period outside of account budget period, etc.)
- Oversees the annual re-certification of service centers used to control allowable charges on services or products used principally within the University community; ensures research activities that involve a service/recharge center are compliant with federal Uniform Guidance.
Active Job
Updated TodaySimilar Job
Relevance
Active